> ## Documentation Index
> Fetch the complete documentation index at: https://docs.notfy.ai/llms.txt
> Use this file to discover all available pages before exploring further.

> ## Agent Instructions
> Responda sempre em português do Brasil, com os nomes de menus e botões exatamente como aparecem no painel do Notfy.
> Use somente o que está documentado aqui. Se a documentação não cobrir a pergunta, diga isso e indique a página mais próxima em vez de inventar.
> Funcionalidades podem depender do plano, do segmento da empresa, das permissões do usuário e de integrações ativas: cite essa condição quando a página a mencionar.
> Nunca peça nem repita senhas, tokens ou dados pessoais de clientes.

# Inbound NF-e

> Issue the company's own inbound NF-e for purchases from sellers who do not issue invoices, such as individuals, rural producers or used vehicle purchases.

When the company buys from someone who does not issue invoices (for example an individual), it issues the **inbound NF-e** (electronic invoice for goods) itself to document the purchase.

## When to use

For purchases from individuals, rural producers or when buying a used vehicle for resale. The wizard works for any segment.

## Before you start

* Active issuing company (the action disappears if there is none).
* Supplier registered with **Tax ID (CPF/CNPJ)** and full address: the NF-e requires it. See [Suppliers](https://docs.notfy.ai/en/operacao/fornecedores.md).
* Agree with your accountant on the **Inbound CFOP** (operation code) and the nature of the operation.

## Where to start

* **Management > Tax & Fiscal > Tax Documents > Actions > Issue inbound NF-e**.
* In the stock **Receipts** list, on a confirmed receipt without an NF-e key: **Issue inbound NF-e**. The items come pre-filled.
* On a vehicle's edit page: **Inbound invoice (purchase)**, already with the vehicle as an item. See [Vehicles](https://docs.notfy.ai/en/operacao/veiculos.md).

## Step by step

**1. Data**

Fill in **Fiscal Integration**, **Seller / supplier** (you can create a new one on the spot), **Inbound CFOP**, **Purchase origin** (Within the state or Other state), **Nature of operation**, **Issue date**, **Tax profile — products** (optional) and **Additional information**.

**2. Items**

In **Purchased items**, use **Add item**. Each item has **Link (vehicle, asset…)**, **From stock (optional)**, **Description**, **NCM** (required), **Unit**, **Qty** and **Purchase price (R\$)**.

**3. Preview**

Review the invoice before sending. After it is sent, track it in **Tax Documents**, where the **Operation** appears as **Receipt**.

> [!NOTE]
>
> The **Inbound CFOP** depends on the purpose of the purchase and on whether the seller is in the same state. Confirm with your accountant.

> [card] [Suppliers](https://docs.notfy.ai/en/operacao/fornecedores.md)
>
> Register the seller with document and address.

> [card] [Tax documents](https://docs.notfy.ai/en/fiscal/notas-fiscais.md)
>
> Track the issued invoice.


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